|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PANITOLA
|
AS-17-011-001-007/203
(Balijan)
|
0417011000NRG23070920220111980
|
07/09/2022
|
SRI POMIT BAG
|
0417011WL009964
|
SRI POMIT BAG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955853034
|
|
SRI POMIT BAG
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-001/53
(Dikom)
|
0417011000NRG23070920220111796
|
07/09/2022
|
Sumitra Gharphalia
|
0417011WL009912
|
Sumitra Gharphalia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853006
|
|
Sumitra Gharphalia
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-001/87
(Dikom)
|
0417011000NRG23070920220111791
|
07/09/2022
|
MAJIT MURA
|
0417011WL009911
|
MAJIT MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853008
|
|
MAJIT MURA
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-002/3
(Dikom)
|
0417011000NRG23070920220111797
|
07/09/2022
|
MOJIN GOGOI
|
0417011WL009912
|
MOJIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853003
|
|
MOJIN GOGOI
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-002/3
(Dikom)
|
0417011000NRG23070920220111798
|
07/09/2022
|
Monika Gogoi
|
0417011WL009912
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853004
|
|
Monika Gogoi
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-002/34
(Dikom)
|
0417011000NRG23070920220111793
|
07/09/2022
|
JUTISH GOGOI
|
0417011WL009911
|
JUTISH GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853005
|
|
JUTISH GOGOI
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-002/66
(Dikom)
|
0417011000NRG23070920220111794
|
07/09/2022
|
Pankoj Saikia
|
0417011WL009911
|
Pankoj Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853002
|
|
Pankoj Saikia
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-004/469
(Dikom)
|
0417011000NRG23070920220111925
|
07/09/2022
|
Borsad Omorsing
|
0417011WL009950
|
Borsad Omorsing
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853001
|
|
Borsad Omorsing
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-004/540
(Dikom)
|
0417011000NRG23070920220111929
|
07/09/2022
|
SOKUNTOLA PATOR
|
0417011WL009950
|
SOKUNTOLA PATOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853007
|
|
SOKUNTOLA PATOR
|
()
|
|
10
|
PANITOLA
|
AS-17-011-006-001/134
(Hatiali)
|
0417011000NRG23060920220111414
|
07/09/2022
|
LOBA BORAH
|
0417011WL009862
|
LOBA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853000
|
|
LOBA BORAH
|
()
|
|
11
|
PANITOLA
|
AS-17-011-006-001/134
(Hatiali)
|
0417011000NRG23060920220111415
|
07/09/2022
|
MANJULA BORAH
|
0417011WL009862
|
MANJULA BORAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852999
|
|
MANJULA BORAH
|
()
|
|
12
|
PANITOLA
|
AS-17-011-006-001/36
(Hatiali)
|
0417011000NRG23060920220111408
|
07/09/2022
|
MRIDUL LAHON
|
0417011WL009861
|
MRIDUL LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852998
|
|
MRIDUL LAHON
|
()
|
|
13
|
PANITOLA
|
AS-17-011-006-001/41
(Hatiali)
|
0417011000NRG23060920220111409
|
07/09/2022
|
ARUP LAHON
|
0417011WL009861
|
ARUP LAHON
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852997
|
|
ARUP LAHON
|
()
|
|
14
|
PANITOLA
|
AS-17-011-006-004/40
(Hatiali)
|
0417011000NRG23060920220111416
|
07/09/2022
|
PAROFULLA GOGOI
|
0417011WL009862
|
PAROFULLA GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852996
|
|
PAROFULLA GOGOI
|
()
|
|
15
|
PANITOLA
|
AS-17-011-006-004/76
(Hatiali)
|
0417011000NRG23060920220111413
|
07/09/2022
|
URMILA PHUKAN
|
0417011WL009861
|
URMILA PHUKAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853043
|
|
URMILA PHUKAN
|
()
|
|
16
|
PANITOLA
|
AS-17-011-008-001/61
(Lengrai)
|
0417011000NRG23050920220111108
|
07/09/2022
|
DEBARI SOBOR
|
0417011WL009811
|
DEBARI SOBOR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852995
|
|
DEBARI SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
17
|
PANITOLA
|
AS-17-011-001-007/102
(Balijan)
|
0417011000NRG23070920220111967
|
07/09/2022
|
SRI JIBON BARIK
|
0417011WL009961
|
SRI JIBON BARIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853023
|
|
SRI JIBON BARIK
|
()
|
|
18
|
PANITOLA
|
AS-17-011-001-007/118
(Balijan)
|
0417011000NRG23070920220111941
|
07/09/2022
|
SRI GOPI KUNWAR
|
0417011WL009958
|
SRI GOPI KUNWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853032
|
|
SRI GOPI KUNWAR
|
()
|
|
19
|
PANITOLA
|
AS-17-011-001-007/155
(Balijan)
|
0417011000NRG23070920220111975
|
07/09/2022
|
SRI SHYAM KUNWAR
|
0417011WL009963
|
SRI SHYAM KUNWAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853024
|
|
SRI SHYAM KUNWAR
|
()
|
|
20
|
PANITOLA
|
AS-17-011-001-007/172
(Balijan)
|
0417011000NRG23070920220111977
|
07/09/2022
|
SRI BATUL PANIKA
|
0417011WL009963
|
SRI BATUL PANIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853027
|
|
SRI BATUL PANIKA
|
()
|
|
21
|
PANITOLA
|
AS-17-011-001-007/20
(Balijan)
|
0417011000NRG23070920220111978
|
07/09/2022
|
SRI BIKRAM JALL
|
0417011WL009963
|
SRI BIKRAM JALL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853028
|
|
SRI BIKRAM JALL
|
()
|
|
22
|
PANITOLA
|
AS-17-011-001-007/224
(Balijan)
|
0417011000NRG23070920220111971
|
07/09/2022
|
SRI AMIT BAG
|
0417011WL009961
|
SRI AMIT BAG
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853025
|
|
SRI AMIT BAG
|
()
|
|
23
|
PANITOLA
|
AS-17-011-001-007/232
(Balijan)
|
0417011000NRG23070920220111943
|
07/09/2022
|
SRI JAGAT KARMAKAR
|
0417011WL009958
|
SRI JAGAT KARMAKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853026
|
|
SRI JAGAT KARMAKAR
|
()
|
|
24
|
PANITOLA
|
AS-17-011-001-007/5
(Balijan)
|
0417011000NRG23070920220111986
|
07/09/2022
|
SRI DOSORATH SAGAR
|
0417011WL009966
|
SRI DOSORATH SAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853030
|
|
SRI DOSORATH SAGAR
|
()
|
|
25
|
PANITOLA
|
AS-17-011-001-007/5
(Balijan)
|
0417011000NRG23070920220111987
|
07/09/2022
|
SRI TIMOTI SAGAR
|
0417011WL009966
|
SRI TIMOTI SAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853029
|
|
SRI TIMOTI SAGAR
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-001/14
(Lengrai)
|
0417011000NRG23050920220111106
|
07/09/2022
|
BIRNATH SOBOR
|
0417011WL009810
|
BIRNATH SOBOR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853031
|
|
BIRNATH SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
27
|
PANITOLA
|
AS-17-011-004-002/34
(Dikom)
|
0417011000NRG23070920220111792
|
07/09/2022
|
Mrs. Sukhoma Gogoi
|
0417011WL009911
|
Mrs. Sukhoma Gogoi
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852973
|
|
Mrs. Sukhoma Gogoi
|
()
|
|
28
|
PANITOLA
|
AS-17-011-004-002/7
(Dikom)
|
0417011000NRG23070920220111799
|
07/09/2022
|
Mr. Nitul Gogoi
|
0417011WL009912
|
Mr. Nitul Gogoi
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852969
|
|
Mr. Nitul Gogoi
|
()
|
|
29
|
PANITOLA
|
AS-17-011-004-002/7
(Dikom)
|
0417011000NRG23070920220111800
|
07/09/2022
|
PURNIMA GOHAIN GOGOI
|
0417011WL009912
|
PURNIMA GOHAIN GOGOI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852971
|
|
PURNIMA GOHAIN GOGOI
|
()
|
|
30
|
PANITOLA
|
AS-17-011-004-004/375
(Dikom)
|
0417011000NRG23070920220111924
|
07/09/2022
|
Hore Lal Lohar
|
0417011WL009950
|
Hore Lal Lohar
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852970
|
|
Hore Lal Lohar
|
()
|
|
31
|
PANITOLA
|
AS-17-011-004-004/375
(Dikom)
|
0417011000NRG23070920220111923
|
07/09/2022
|
SOMARI LOHAR
|
0417011WL009950
|
SOMARI LOHAR
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853044
|
|
SOMARI LOHAR
|
()
|
|
32
|
PANITOLA
|
AS-17-011-004-004/494
(Dikom)
|
0417011000NRG23070920220111926
|
07/09/2022
|
Mrs Somari Mura
|
0417011WL009950
|
Mrs Somari Mura
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853042
|
|
Mrs Somari Mura
|
()
|
|
33
|
PANITOLA
|
AS-17-011-006-003/88
(Hatiali)
|
0417011000NRG23060920220111395
|
07/09/2022
|
DHARAM SINGH DUARAH
|
0417011WL009859
|
DHARAM SINGH DUARAH
|
00089
|
CBIN0283225
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852972
|
|
DHARAM SINGH DUARAH
|
()
|
|
34
|
PANITOLA
|
AS-17-011-008-008/162
(Lengrai)
|
0417011000NRG23050920220111111
|
07/09/2022
|
RENU MAJHI
|
0417011WL009812
|
RENU MAJHI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852974
|
|
RENU MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
35
|
PANITOLA
|
AS-17-011-004-001/62
(Dikom)
|
0417011000NRG23070920220111790
|
07/09/2022
|
SURSING MUNDA
|
0417011WL009911
|
SURSING MUNDA
|
00176
|
IDIB000D637
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853041
|
|
SURSING MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
PANITOLA
|
AS-17-011-006-001/119
(Hatiali)
|
0417011000NRG23060920220111406
|
07/09/2022
|
HAMANTA KONWAR
|
0417011WL009861
|
HAMANTA KONWAR
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852976
|
|
HAMANTA KONWAR
|
()
|
|
37
|
PANITOLA
|
AS-17-011-006-003/119
(Hatiali)
|
0417011000NRG23060920220111390
|
07/09/2022
|
SHIBANI BARUAH
|
0417011WL009859
|
SHIBANI BARUAH
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853038
|
|
SHIBANI BARUAH
|
()
|
|
38
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG23060920220111394
|
07/09/2022
|
RUNJUN GOGOI
|
0417011WL009859
|
RUNJUN GOGOI
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853039
|
|
RUNJUN GOGOI
|
()
|
|
39
|
PANITOLA
|
AS-17-011-006-004/76
(Hatiali)
|
0417011000NRG23060920220111411
|
07/09/2022
|
SUKASWAR PHUKAN
|
0417011WL009861
|
SUKASWAR PHUKAN
|
00354
|
PUNB0001420
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852978
|
|
SUKASWAR PHUKAN
|
()
|
|
40
|
PANITOLA
|
AS-17-011-008-007/56
(Lengrai)
|
0417011000NRG23050920220111107
|
07/09/2022
|
SOMBARI TUDU
|
0417011WL009810
|
SOMBARI TUDU
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852977
|
|
SOMBARI TUDU
|
()
|
|
41
|
PANITOLA
|
AS-17-011-008-008/162
(Lengrai)
|
0417011000NRG23050920220111112
|
07/09/2022
|
SONALALL MAJHI
|
0417011WL009812
|
SONALALL MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852975
|
|
SONALALL MAJHI
|
()
|
|
42
|
PANITOLA
|
AS-17-011-008-008/60
(Lengrai)
|
0417011000NRG23050920220111110
|
07/09/2022
|
BANGI MAJHI
|
0417011WL009811
|
BANGI MAJHI
|
00354
|
PUNB0001420
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853040
|
|
BANGI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
43
|
PANITOLA
|
AS-17-011-001-007/105
(Balijan)
|
0417011000NRG23070920220111974
|
07/09/2022
|
ANILA PAHARIYA
|
0417011WL009963
|
ANILA PAHARIYA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852994
|
|
ANILA PAHARIYA
|
()
|
|
44
|
PANITOLA
|
AS-17-011-001-007/118
(Balijan)
|
0417011000NRG23070920220111942
|
07/09/2022
|
MS PALLABI KONWAR
|
0417011WL009958
|
MS PALLABI KONWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852980
|
|
MS PALLABI KONWAR
|
()
|
|
45
|
PANITOLA
|
AS-17-011-001-007/155
(Balijan)
|
0417011000NRG23070920220111976
|
07/09/2022
|
MRS CHANDMONI KONWAR
|
0417011WL009963
|
MRS CHANDMONI KONWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852982
|
|
MRS CHANDMONI KONWAR
|
()
|
|
46
|
PANITOLA
|
AS-17-011-001-007/178
(Balijan)
|
0417011000NRG23070920220111968
|
07/09/2022
|
LAKSHI GUWALA
|
0417011WL009961
|
LAKSHI GUWALA
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852989
|
|
LAKSHI GUWALA
|
()
|
|
47
|
PANITOLA
|
AS-17-011-001-007/178
(Balijan)
|
0417011000NRG23070920220111969
|
07/09/2022
|
MRS KALPANA BARIK
|
0417011WL009961
|
MRS KALPANA BARIK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852983
|
|
MRS KALPANA BARIK
|
()
|
|
48
|
PANITOLA
|
AS-17-011-001-007/185
(Balijan)
|
0417011000NRG23070920220111970
|
07/09/2022
|
MRS DEEPA GHATOWAR
|
0417011WL009961
|
MRS DEEPA GHATOWAR
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852988
|
|
MRS DEEPA GHATOWAR
|
()
|
|
49
|
PANITOLA
|
AS-17-011-001-007/224
(Balijan)
|
0417011000NRG23070920220111972
|
07/09/2022
|
MRS ASHA BAG
|
0417011WL009961
|
MRS ASHA BAG
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852984
|
|
MRS ASHA BAG
|
()
|
|
50
|
PANITOLA
|
AS-17-011-001-007/225
(Balijan)
|
0417011000NRG23070920220111982
|
07/09/2022
|
GAYATRI BAWRI
|
0417011WL009964
|
GAYATRI BAWRI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852981
|
|
GAYATRI BAWRI
|
()
|
|
51
|
PANITOLA
|
AS-17-011-001-007/225
(Balijan)
|
0417011000NRG23070920220111981
|
07/09/2022
|
MR KAMAL BAG
|
0417011WL009964
|
MR KAMAL BAG
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852990
|
|
MR KAMAL BAG
|
()
|
|
52
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23070920220111944
|
07/09/2022
|
BIRUJ BAWRI
|
0417011WL009958
|
BIRUJ BAWRI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852979
|
|
BIRUJ BAWRI
|
()
|
|
53
|
PANITOLA
|
AS-17-011-001-007/238
(Balijan)
|
0417011000NRG23070920220111945
|
07/09/2022
|
JOSODA BOWRI
|
0417011WL009958
|
JOSODA BOWRI
|
00354
|
PUNB0132820
|
2748
|
2748
|
Rejected
|
24/09/2022
|
|
4955852987
|
A/c Blocked or Frozen
|
|
|
|
54
|
PANITOLA
|
AS-17-011-001-007/332
(Balijan)
|
0417011000NRG23070920220111946
|
07/09/2022
|
GONESH NAYAK
|
0417011WL009958
|
GONESH NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853035
|
|
GONESH NAYAK
|
()
|
|
55
|
PANITOLA
|
AS-17-011-001-007/332
(Balijan)
|
0417011000NRG23070920220111947
|
07/09/2022
|
MR CHUDESH NAYAK
|
0417011WL009958
|
MR CHUDESH NAYAK
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852993
|
|
MR CHUDESH NAYAK
|
()
|
|
56
|
PANITOLA
|
AS-17-011-001-007/333
(Balijan)
|
0417011000NRG23070920220111979
|
07/09/2022
|
REETA BUDHU
|
0417011WL009963
|
REETA BUDHU
|
00354
|
PUNB0132820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955852986
|
|
REETA BUDHU
|
()
|
|
57
|
PANITOLA
|
AS-17-011-001-007/338
(Balijan)
|
0417011000NRG23070920220111984
|
07/09/2022
|
MRS MONJULA BOWRI
|
0417011WL009964
|
MRS MONJULA BOWRI
|
00354
|
PUNB0132820
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955852985
|
A/c Blocked or Frozen
|
|
|
|
58
|
PANITOLA
|
AS-17-011-001-007/338
(Balijan)
|
0417011000NRG23070920220111983
|
07/09/2022
|
RAJKUMAR PATNAYAK
|
0417011WL009964
|
RAJKUMAR PATNAYAK
|
00354
|
PUNB0132820
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955852991
|
|
RAJKUMAR PATNAYAK
|
()
|
|
59
|
PANITOLA
|
AS-17-011-006-001/41
(Hatiali)
|
0417011000NRG23060920220111410
|
07/09/2022
|
BIUTI LAHON
|
0417011WL009861
|
BIUTI LAHON
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853036
|
|
BIUTI LAHON
|
()
|
|
60
|
PANITOLA
|
AS-17-011-006-003/119
(Hatiali)
|
0417011000NRG23060920220111391
|
07/09/2022
|
AKHIM BARUAH
|
0417011WL009859
|
AKHIM BARUAH
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955852992
|
|
AKHIM BARUAH
|
()
|
|
61
|
PANITOLA
|
AS-17-011-006-004/76
(Hatiali)
|
0417011000NRG23060920220111412
|
07/09/2022
|
RANGITA PHUKAN
|
0417011WL009861
|
RANGITA PHUKAN
|
00354
|
PUNB0132820
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853037
|
|
RANGITA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
62
|
PANITOLA
|
AS-17-011-004-004/548
(Dikom)
|
0417011000NRG23070920220111930
|
07/09/2022
|
SUDHIR PATOR
|
0417011WL009950
|
SUDHIR PATOR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853019
|
|
MR SUDHIR PATOR
|
()
|
|
63
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG23060920220111404
|
07/09/2022
|
BIPUL CHETIA
|
0417011WL009861
|
BIPUL CHETIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853013
|
|
MR BIPUL CHETIA
|
()
|
|
64
|
PANITOLA
|
AS-17-011-006-001/111
(Hatiali)
|
0417011000NRG23060920220111405
|
07/09/2022
|
Mrs. RITUMONI CHETIA
|
0417011WL009861
|
Mrs. RITUMONI CHETIA
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853012
|
|
MRS RITUMONI CHETIA
|
()
|
|
65
|
PANITOLA
|
AS-17-011-006-001/117
(Hatiali)
|
0417011000NRG23060920220111387
|
07/09/2022
|
KUNJA KONWAR
|
0417011WL009859
|
KUNJA KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853016
|
|
MRS KUNJA KONWAR
|
()
|
|
66
|
PANITOLA
|
AS-17-011-006-001/117
(Hatiali)
|
0417011000NRG23060920220111386
|
07/09/2022
|
SARUKAN KONWAR
|
0417011WL009859
|
SARUKAN KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853017
|
|
MR SARUKAN KONWAR
|
()
|
|
67
|
PANITOLA
|
AS-17-011-006-001/119
(Hatiali)
|
0417011000NRG23060920220111407
|
07/09/2022
|
Mrs. RAHADAY KONWAR
|
0417011WL009861
|
Mrs. RAHADAY KONWAR
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853015
|
|
MRS RAHADAY KONWAR
|
()
|
|
68
|
PANITOLA
|
AS-17-011-006-003/105
(Hatiali)
|
0417011000NRG23060920220111389
|
07/09/2022
|
SADHANA GOHAIN
|
0417011WL009859
|
SADHANA GOHAIN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853011
|
|
MISS SADHANA GOHAIN
|
()
|
|
69
|
PANITOLA
|
AS-17-011-006-003/105
(Hatiali)
|
0417011000NRG23060920220111388
|
07/09/2022
|
TRAUN GOHAIN
|
0417011WL009859
|
TRAUN GOHAIN
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853009
|
|
MR TARUN GOHAIN
|
()
|
|
70
|
PANITOLA
|
AS-17-011-006-003/133
(Hatiali)
|
0417011000NRG23060920220111392
|
07/09/2022
|
HUNU DOWERAH
|
0417011WL009859
|
HUNU DOWERAH
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853033
|
|
MS HUNU DUARAH
|
()
|
|
71
|
PANITOLA
|
AS-17-011-006-003/149
(Hatiali)
|
0417011000NRG23060920220111393
|
07/09/2022
|
RUMIN GOGOI
|
0417011WL009859
|
RUMIN GOGOI
|
00415
|
SBIN0011796
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955853010
|
|
MR RUMIN GOGOI
|
()
|
|
72
|
PANITOLA
|
AS-17-011-008-001/61
(Lengrai)
|
0417011000NRG23050920220111109
|
07/09/2022
|
PONOM SOBOR
|
0417011WL009811
|
PONOM SOBOR
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853014
|
|
MISS PONOM SOBOR
|
()
|
|
73
|
PANITOLA
|
AS-17-011-008-008/162
(Lengrai)
|
0417011000NRG23050920220111113
|
07/09/2022
|
SHRI MUKESH MARDI
|
0417011WL009812
|
SHRI MUKESH MARDI
|
00415
|
SBIN0011796
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853018
|
|
SHRI MUKESH MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
74
|
PANITOLA
|
AS-17-011-004-001/25
(Dikom)
|
0417011000NRG23070920220111795
|
07/09/2022
|
BHUTANG MURA
|
0417011WL009912
|
BHUTANG MURA
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853020
|
|
MR BHUTANGA MURA
|
()
|
|
75
|
PANITOLA
|
AS-17-011-004-004/494
(Dikom)
|
0417011000NRG23070920220111927
|
07/09/2022
|
PAWAN MURA
|
0417011WL009950
|
PAWAN MURA
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853021
|
|
MR PABAN MURA
|
()
|
|
76
|
PANITOLA
|
AS-17-011-004-004/511
(Dikom)
|
0417011000NRG23070920220111928
|
07/09/2022
|
DULAL KHERIA
|
0417011WL009950
|
DULAL KHERIA
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955853022
|
|
MR DULAL KHERIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194192
|
194192
|
|
|
|
|
|
|
|